STORES TENDER NOTICE No : S/29/2008 1 2 3 4 Total Total Total

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NORTHEAST FRONTIER RAILWAY
MATERIALS MANAGMENT DEPARTMENT
STORES TENDER NOTICE No : S/29/2008
Earnest Money: 2% of the total value offered. (Common to all items)
No Tender No PL No
Description + specification
41075122/
4007NS07
Polythene
insulated polly thene sheathed Jelly filed
1
OT/582/08
Telephone cable with poly AL moisture barrier 20 pair x
0.63 mm dia as per RDSO.s specn No. TC-41-97 with
Amndt. No.1or latest.
4001NS01 Polythene insulated polly thene sheathed Jelly filed
Telephone cable with poly AL moisture barrier 20 pair 0.9
mm dia as per RDSO.s specn No. TC-41-97 with Amndt.
No.1or latest.
31080070/
OT/583/08
31075010/
OT/584/08
30080032/
OT/585/08
4 KM
SR.DSTE/LMG
Approx.Tender Value Rs.:
4026300
30981815 POH kit for pin for BMBC bogie 5 items per set as follows.
1) Pin for Lever Hanger to Drg. No. RDSO SK No-98024,
alt-2 or latest, item No-14, quantity 4 Nos per set. 2) Pin to
Drg. No. RDSO SK No-.98024, alt-2 or latest, item No-9,
quantity 44 Nos. per set..3) Pin to Drg. No. RDSO SK No.98024, alt-2 or latest, item No-12, quantity 4 Nos per set,
4) Pin for safety wire along with washer & split cotter to
drawing no. RDSO SK No - 98024, alt - 2 or latest, item no:
17, 18, 19 quantity: 32 nos each per set, 5) Pin for lever
hanger with Nut, Spring Washer & Split Pin, Drawing no:
ICF SK - T - 3 - 2 - 802, alt-c or latest, Item no- 7, 8, 9, 10
& 11, quantity 16 nos each per set.
2000
Approx.Tender Value Rs.:
7072000
3021NS01 Set of packing Ring for axle box guide/MG ICF to
NFR/NBQs Drg.No. SK/C&W/0612 alt 'a' & RDSO STR No. C9703 as follows(1) Packing Ring for MG coach- 20 mm.
3021NS02 Set of packing Ring for axle box guide/MG ICF to
NFR/NBQs Drg.No. SK/C&W/0612 alt 'a' & RDSO STR No. C9703 as follows(1) Packing Ring for MG coach- 6 mm.
3021NS03 Set of packing Ring for axle box guide/MG ICF to
NFR/NBQs Drg.No. SK/C&W/0612 alt 'a' & RDSO STR No. C9703 as follows(1) Packing Ring for MG coach- 12 mm.
150
Approx.Tender Value Rs.:
364000
30014360 Guide Ring / MG-ICF,as per ICF Drawing no: MGT-0-1014, alt-j/6 or latest,Material Specification IS:28-85,Gr-2.
4500 MTR
SSE/Tele/KIR
10000 MTR
Total
14500 MTR
2500 MTR
4007NS06 Polythene insulated polly thene sheathed Jelly filed
Telephone cable with poly AL moisture barrier 20 pair x
0.50 mm dia as per RDSO.s specn No. TC-41-97 with
Amndt. No.1or latest.
Cost of Tender Document Rs.:
4
Total
4007NS02 Polythene insulated polly thene sheathed Jelly filed
Telephone cable with poly AL moisture barrier 100 pair x
0.50 mm dia as per RDSO.s specn No. TC-41-97 with
Amndt. No.1or latest.
4007NS04 Polythene Insulated Jelly field Telephone able with
poply-AL Moisture Barrier,Conforming to RDSO's
Spec.No-IRS:TC 41-97 Amendement No.1,5 Pairs
Armoured,0.5mm dia Copper Conductor
4007NS05 Polythene insulated polly thene sheathed Jelly filed
Telephone cable with poly AL moisture barrier 10 pair x
0.50 mm dia as per RDSO.s specn No. TC-41-97 with
Amndt. No.1or latest.
Cost of Tender Document Rs.:
3
4 KM
SSE/TELE/APDJ
1000
Quantity
SE/TELE/TSK
4007NS01 Polythene insulated polly thene sheathed Jelly filed
Telephone cable with poly AL moisture barrier 50 pair x
0.50 mm dia as per RDSO.s specn No. TC-41-97 with
Amndt. No.1or latest.
Cost of Tender Document Rs.:
2
Consignee
SSE/TELE/AUTO/
MLG
2000 MTR
Total
4500 MTR
SSE/TELE/AUTO/
MLG
1000 MTR
Total
1000 MTR
SSE/TELE/AUTO/
MLG
4800 MTR
Total
4800 MTR
SSE/TELE/APDJ
5000 MTR
SSE/TELE/AUTO/
MLG
2000 MTR
Total
7000 MTR
SSE/TELE/AUTO/
MLG
SSE/TELE/APDJ
1200 MTR
Total
3700 MTR
Due On
12-02-2009
12-02-2009
12-02-2009
12-02-2009
12-02-2009
12-02-2009
12-02-2009
2500 MTR
Earnest Money Deposit Rs.:
SMM/D/DBRT
300 SET
Dy.CMM/NBQ
300 SET
Total
600 SET
12-02-2009
Earnest Money Deposit Rs.:
SSE/CLS/MG/NB
QS
400 NOS.
Total
400 NOS.
SSE/CLS/MG/NB
QS
800 NOS.
Total
800 NOS.
SSE/CLS/MG/NB
QS
800 NOS.
Total
800 NOS.
2676 NOS.
141500
12-02-2009
12-02-2009
12-02-2009
Earnest Money Deposit Rs.:
Dy.CMM/NBQ
80600
7300
12-02-2009
NORTHEAST FRONTIER RAILWAY
MATERIALS MANAGMENT DEPARTMENT
STORES TENDER NOTICE No : S/29/2008
Earnest Money: 2% of the total value offered. (Common to all items)
No Tender No PL No
Cost of Tender Document Rs.:
5
77080898/
OT/586/08
10083956/
OT/587/08
10083920/
OT/588/08
8
77080887/
OT/590/08
10083752/
OT/591/08
11
37080226/
OT/593/08
1000
Approx.Tender Value Rs.:
1722150
1000
Approx.Tender Value Rs.:
1953226
150
Approx.Tender Value Rs.:
297914
150
Approx.Tender Value Rs.:
461498
150
Approx.Tender Value Rs.:
25800
18360567 'Light assembly indicator, Alertor to EMD Part No
10635013.
Cost of Tender Document Rs.:
12
524700
17320793 Elbow Assembly -5/8 HYD-Includes Viton '' 0 " Ring.To GM
Pt No- 40046718.GM Part No - 40046718.
Cost of Tender Document Rs.:
10083954/
OT/592/08
Approx.Tender Value Rs.:
77090512 Paint ready mixed sage green brushing finishing exterior
semiglose ISC-219,Spec:IS:117-1984 or latest.
Cost of Tender Document Rs.:
10
500
77900157 Synthetic Knifing Stopper putty,Mat. Specification : IS:
5083 -88 (2nd Rev. ) & ICF / MD/Spec - 045 issue status 02, Rev - 3 or latest.
Cost of Tender Document Rs.:
9
219004
18310140 Fuse 300 Amps for Radiator Fan for GM
LocomotiveDrawing no: EMD PART NO - 10635464
Cost of Tender Document Rs.:
77080928/
OT/589/08
Approx.Tender Value Rs.:
18380037 ''Diode'' silicon negative base pink porecelain (main
generator) toDrawing no:EMD Part No - 40029131.
Cost of Tender Document Rs.:
7
150
77115107 Paint Bituminous Black for corrosion repair,RDSO
Specification No: IRS :P-29 or latest.
Cost of Tender Document Rs.:
6
Description + specification
150
Approx.Tender Value Rs.:
128734
37453452 Door Chainless Cotter, LongRDSO Drawing no: W/DW2517,Alt.-2 or latest.Mat.Specn. : As per drg.
Consignee
Total
13
30080312/
OT/594/08
14
15
70080468/
OT/597/08
150
Approx.Tender Value Rs.:
45000
150
Approx.Tender Value Rs.:
260125
17400053 BEARING ASM . ROLLER - CE Includes Inner & outer
Race.Drawing no: GM Part N0 - 40083493
Cost of Tender Document Rs.:
16
3364697
18021803 ''Slip Ring Assembly Collector'',main
generator,Drawing no: EMD Part No - 8345866.
Cost of Tender Document Rs.:
10083783/
OT/596/08
Approx.Tender Value Rs.:
30980057 Aluminium angle Moulding 2.5 x 52 x 2000 mm,ICF/STD
-4 -3 -008, item-5 , alt-q or latest,Mat. Spec.- IS:737 8631000 H2.
Cost of Tender Document Rs.:
10083857/
OT/595/08
1000
150
Approx.Tender Value Rs.:
945551
73030715 Bolt MS Hex Head 12 x 65 With NutBIS Specification No:
Steel, IS-1363,pt-I
Due On
2676 NOS.
Earnest Money Deposit Rs.:
Dy.CMM/NBQ
SMM/D/DBRT
4580 LTR
3900 LTR
Total
8480 LTR
AMM/D/SGUJ
250 NOS.
Total
250 NOS.
156 NOS.
Total
156 NOS.
3480 KGS.
SMM/D/DBRT
2060 KGS.
Total
5540 KGS.
3180 LTR
Total
3180 LTR
100 NOS.
Total
100 NOS.
25 NOS.
Total
25 NOS.
2700 NOS.
6550 NOS.
Dy.CMM/NBQ
Dy.CMM/NJP
4605 NOS.
2970 NOS.
600
12-02-2009
Earnest Money Deposit Rs.:
SMM/D/DBRT
Dy.CMM/PNO
9300
12-02-2009
Earnest Money Deposit Rs.:
AMM/D/SGUJ
6000
12-02-2009
Earnest Money Deposit Rs.:
AMM/D/SGUJ
39100
12-02-2009
Earnest Money Deposit Rs.:
Dy.CMM/PNO
34500
12-02-2009
Earnest Money Deposit Rs.:
Dy.CMM/NBQ
10500
12-02-2009
Earnest Money Deposit Rs.:
AMM/D/SGUJ
4400
12-02-2009
Earnest Money Deposit Rs.:
Total
Cost of Tender Document Rs.:
Quantity
2600
12-02-2009
16825 NOS.
Earnest Money Deposit Rs.:
SMM/D/DBRT
1500 NOS.
Total
1500 NOS.
12-02-2009
Earnest Money Deposit Rs.:
AMM/D/SGUJ
5 NOS.
Total
5 NOS.
30 NOS.
Total
30 NOS.
150 KGS.
Dy.CMM/NBQ
Dy.CMM/PNO
3300 KGS.
5100 KGS.
SMM/D/DBRT
8900 KGS.
5300
12-02-2009
Earnest Money Deposit Rs.:
Dy.CMM/NJP
900
12-02-2009
Earnest Money Deposit Rs.:
AMM/D/SGUJ
67300
19000
12-02-2009
NORTHEAST FRONTIER RAILWAY
MATERIALS MANAGMENT DEPARTMENT
STORES TENDER NOTICE No : S/29/2008
Earnest Money: 2% of the total value offered. (Common to all items)
No Tender No PL No
Cost of Tender Document Rs.:
17
41080061/
OT/598/08
Description + specification
500
Approx.Tender Value Rs.:
1177805
56986415 Battery charger 220v AC/24vDC-30 Amp.Cap.(Self
Regulating),RDSO Specification No: IRS-S-86/2000 with
Amendment-4 or latest.
Consignee
Total
Cost of Tender Document Rs.:
41075061/
OT/599/08
Cost of Tender Document Rs.:
19
30080426/
OT/600/08
50080646/
OT/601/08
30080704/
OT/602/08
30080425/
OT/603/08
43080017/
OT/604/08
43085022/
OT/605/08
Earnest Money Deposit Rs.:
4 NOS.
21 NOS.
Dy.CMM/NJP
1 NOS.
41085023/
OT/606/08
30080313/
OT/607/08
Approx.Tender Value Rs.:
300300
150
Approx.Tender Value Rs.:
529490
150
Approx.Tender Value Rs.:
320530
500
Approx.Tender Value Rs.:
1120680
1000
Approx.Tender Value Rs.:
2363170
1000
Approx.Tender Value Rs.:
4148323
5690NS01 Supply of point contactor unit as per Specn No. IRS: S46& firm's Specn. plug in type to operate on 24 V DC &
capable of controlling electric point machine operating
on 110V DC. The unit shall consisting of N/R Relay (Netural
line relay with two coil II) XR Relay (14 V DC Neutral
relay)iii) W(N) R/W R-Mechanically inter Locked relay. iv)
WCR (Heavy duty capacitor relay with breaking capacity
15 Amp). All above relays shall be mounted on pre-wired
base plate.
Cost of Tender Document Rs.:
26
150
Earnest Money Deposit Rs.:
320 NOS.
250 NOS.
Total
570 NOS.
Dy.CMM/NBQ
1300 NOS.
Total
1300 NOS.
2000
Approx.Tender Value Rs.:
5784944
30980069 Compensating Ring for Primary Suspension, Size 250 x 180
x 12mm,ICF Drg.No. T -0-0-602, item - 9, alt-k or
7 PAIRS
22 PAIRS
36 PAIRS
Total
65 PAIRS
96 SET
Total
96 SET
300 NOS.
Dy.CMM/NBQ
200 NOS.
Total
500 NOS.
10 NOS.
27 NOS.
Dy.CMM/PNO
30 NOS.
Total
67 NOS.
47300
13-02-2009
17 KM
Earnest Money Deposit Rs.:
SSE/SIG/RNY
SSE/SIG/KNE
80 NOS.
264 NOS.
Total
344 NOS.
3840 NOS.
83000
13-02-2009
Earnest Money Deposit Rs.:
SMM/D/DBRT
22500
13-02-2009
Earnest Money Deposit Rs.:
17 KM
6500
13-02-2009
Earnest Money Deposit Rs.:
AMM/D/KIR
Dy.CMM/NJP
10600
13-02-2009
Earnest Money Deposit Rs.:
SMM/D/DBRT
6100
13-02-2009
Earnest Money Deposit Rs.:
Dy.CMM/NBQ
7500
13-02-2009
Earnest Money Deposit Rs.:
Dy.CMM/NJP
Dy.CMM/PNO
13200
13-02-2009
Earnest Money Deposit Rs.:
AMM/D/KIR
23600
12-02-2009
26 NOS.
SSE/TL/DBWS
SSE/TLS/NBQ
4001NS01 6 Quad 0.9 mm dia copper conductor polythine
SSE/SIG/KNE
insulated aluminium screen (wire /strip) & galavanised
steel armoured under ground jelly filled cable as per Spec Total
No: IRS:TC30-2005 (Ver.1) with amendment No.4 or latest..
Cost of Tender Document Rs.:
25
372354
55980028 Lifting Barrier for level crossing gate (fractured segment)
10 metre Long RH & LH.RDSO Drawing no: SA-8839 (for
RH) & SA-8843 (for LH)
Cost of Tender Document Rs.:
24
Approx.Tender Value Rs.:
30981748 Foot plate of UIC type Vestibule,RDSO Drawing no: Sk
No-99057, Item No-9 to 14 and 18 & 20, alt-1, or
latest,Mat.spec.-As per drg.
Cost of Tender Document Rs.:
23
150
30989474 Double leaf Door Arrangement & Details ( for
Vestibule),to Drg No- E.Rly's SK No-LLH-47/2000, alt-nil or
latest.
Cost of Tender Document Rs.:
22
655121
56986440 Electric Key Transmitter (Rotary type), each pair should
have same keys conforming to RDSO Drawing no: SA22601 ALT-4 or latest & RDSO Specification No: IRS:S21/2001 or latest
Cost of Tender Document Rs.:
21
Approx.Tender Value Rs.:
30981750 Window shutter panel of compreg with one side
laminated size-605 x 753 x 4 mm,RDSO Specification No:
C- K 513 or latest.
Cost of Tender Document Rs.:
20
500
4590NS01 supply & Testing of Recess mounting type light unit
complete with Luminaries, Electronics ballast & lamp
including mounting accesories for 'SLR' coaches
conforming to RDSO specn.No. RDSO/SPEC/TL/D/0074
(Rev.'0')-2006.
Due On
17450 KGS.
AMM/D/KIR
Dy.CMM/PNO
Total
18
Quantity
115700
13-02-2009
NORTHEAST FRONTIER RAILWAY
MATERIALS MANAGMENT DEPARTMENT
STORES TENDER NOTICE No : S/29/2008
Earnest Money: 2% of the total value offered. (Common to all items)
No Tender No PL No
Description + specification
latest.,Mat.Spec- IS: 2062 Fe 410 Cu wc.
Cost of Tender Document Rs.:
27
30080539/
OT/608/08
Cost of Tender Document Rs.:
28
30080623/
OT/609/08
1000
Approx.Tender Value Rs.:
1824000
30982923 Flange welded joint 20 mm Bore (Pipe to
Equipment),RDSO Drawing no: WD-83062-S-07 Alt.-3 or
latest.RDSO Specification No: 04-ABR-02 Amdt. 2 of Aug
2005
1000
Approx.Tender Value Rs.:
1606800
30985638 Hose Connection 700 x 15 mm bore,as per ICF Drawing
no: EMU /M-3-5-079 , item-3, alt - q/2 or latest,Material
specification: As per drg.
Consignee
Total
29
43070249/
OT/610/08
1000
Approx.Tender Value Rs.:
375036
45984748 Night light fitting with 120 V, screw cap lamp holder with
milky white diffuser..RCF Drawing no: CC 76224, Alt-C
45980548 Night light fitting with indication of berth numbers for
WGACCN type coaches.conforming to RCF's Drawing
No - CC - 76237 Alt - B , or latest.
Earnest Money Deposit Rs.:
2500 NOS.
2500 NOS.
Total
5000 NOS.
SMM/D/DBRT
Dy.CMM/NBQ
30
31080052/
OT/611/08
30080352/
OT/612/08
30080354/
OT/613/08
144515
1000
Approx.Tender Value Rs.:
2566199
30980811 Arm rest NAC chair car,ICF/SK - 6 - 1 - 395, alt - c/2 or
latest,Mat.Specn:- As per drg.
Cost of Tender Document Rs.:
32
Approx.Tender Value Rs.:
30983198 UIC type Rubber Vestibule,Drg. No-RDSO SK 99056, alt2, item-2 to 14, 25 & SK-99057, item-8 alt-1,and
RDSO/2007/CG-05,
Cost of Tender Document Rs.:
31
150
150
Approx.Tender Value Rs.:
223476
30980847 Snacks Table FRP for AC,ICF/SK-6-1-394, alt-j or
latest,Mat.Specn:- As per drg.
106 NOS.
56 NOS.
Total
162 NOS.
9 SET
Dy.CMM/PNO
Dy.CMM/D/NB
Q
33
30080367/
OT/614/08
34
31080025/
OT/616/08
150
Approx.Tender Value Rs.:
238000
30982182 Hex head screw with nut,ICF Drg No - T- O - 1 - 633
item-34 & 35, alt - r or latest,Mat.Specn: As per drg.
Cost of Tender Document Rs.:
35
204152
150
Approx.Tender Value Rs.:
399984
36431503 FRP Wall Protector, Colour-Light Grey / BG&MG,as per
RDSO Drawing no: SK-83114, Alt-3 or latest,Spec: As per
drawing.
27 SET
120 SET
SMM/D/DBRT
140 SET
Total
260 SET
20 NOS.
30 NOS.
SMM/D/DBRT
755 NOS.
Total
805 NOS.
51400
13-02-2009
Earnest Money Deposit Rs.:
12 NOS.
240 NOS.
2900
13-02-2009
Earnest Money Deposit Rs.:
AMM/D/KIR
Dy.CMM/PNO
30981153 3 Seater LH for WGSCZJ,ICF / SK - 6 - 1 - 395, item-3,
alt-c/2 or latest,Mat.specn:- As per drg.
Cost of Tender Document Rs.:
30080467/
OT/615/08
Approx.Tender Value Rs.:
13-02-2009
9 SET
9 SET
Dy.CMM/NBQ
AMM/D/KIR
Dy.CMM/PNO
7600
13-02-2009
Earnest Money Deposit Rs.:
Total
150
13-02-2009
2268 NOS.
SMM/D/DBRT
Dy.CMM/D/NB
Q
SMM/D/DBRT
32200
900 NOS.
Earnest Money Deposit Rs.:
SMM/D/DBRT
Cost of Tender Document Rs.:
1368 NOS.
36500
13-02-2009
Earnest Money Deposit Rs.:
Total
Cost of Tender Document Rs.:
Due On
3840 NOS.
Dy.CMM/NBQ
SMM/D/DBRT
Total
Cost of Tender Document Rs.:
Quantity
4500
13-02-2009
50 NOS.
302 NOS.
Earnest Money Deposit Rs.:
SMM/D/DBRT
70 NOS.
Total
70 NOS.
13-02-2009
Earnest Money Deposit Rs.:
SMM/D/DBRT
Dy.CMM/NBQ
7133 NOS.
1200 NOS.
Total
8333 NOS.
1299 NOS.
SMM/D/DBRT
Dy.CMM/NBQ
1874 NOS.
2621 NOS.
Total
5794 NOS.
4800
13-02-2009
Earnest Money Deposit Rs.:
Dy.CMM/PNO
4100
8000
13-02-2009
NORTHEAST FRONTIER RAILWAY
MATERIALS MANAGMENT DEPARTMENT
STORES TENDER NOTICE No : S/29/2008
Earnest Money: 2% of the total value offered. (Common to all items)
No Tender No PL No
Cost of Tender Document Rs.:
36
80084066/
OT/617/08
37
1000
Approx.Tender Value Rs.:
3033657
80985129 Lubricating Oil Multigrade SAE 15 W /40 as perIS:136561993
Cost of Tender Document Rs.:
31080006/
OT/618/08
Description + specification
1000
Approx.Tender Value Rs.:
2020225
30985754 Set of compensating Rings as under:
1. Compensating Ring (Bol) - 12 × Ø 285 × Ø 200 - item
No. 11, Qty- 8 Nos, and
2. Compensating Ring (AB) - 12 × Ø 250 × Ø 180 - item
No. 9, Qty-16 Nos.to ICF drawing No: T - 0 - 0 - 602, alt k or latest,specification No: IS: 2062, Fe 410 Cu WC.
Cost of Tender Document Rs.:
150
Approx.Tender Value Rs.:
465560
Consignee
Quantity
Due On
Earnest Money Deposit Rs.:
Dy.CMM/PNO
12500 LTR
Dy.CMM/NJP
12500 LTR
Total
25000 LTR
13-02-2009
Earnest Money Deposit Rs.:
SMM/D/DBRT
103 SET
Total
103 SET
60700
40500
13-02-2009
Earnest Money Deposit Rs.:
9400
Whenever annexure is referred, the annexure may be obtained along with Tender Schedule /
downloaded from website http://www.nfrstores.com
For Controller of Stores
N.F. Railway, Maligaon
Download